Tax Account 001-565-033

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Owners

SCHEMNITZER, FRANCES TR
115 WOODS CT
ELKO, NV 89801-3004

(ROCKWELL FAMILY TRUST 02022016

796886

Account Summary

Account ID	001-565-033
Account Type	Real Estate
Location	115 WOODS CT ELKO CITY
Balance	$6,714.18
Currently Due	$2,238.06

Account ID

001-565-033

Account Type

Real Estate

Location

115 WOODS CT
ELKO CITY

Balance

$6,714.18

Currently Due

$2,238.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,782.02
Total	$8,782.02
Paid	$2,067.84
Balance	$6,714.18
Due	$2,238.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,782.02

Total

$8,782.02

Paid

$2,067.84

Balance

$6,714.18

Due

$2,238.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,067.84	$0.00	$2,067.84	$2,067.84	$0.00
2	10/07/2024	10/17/2024	Due	$2,238.06	$0.00	$2,238.06	$0.00	$2,238.06
3	01/06/2025	01/16/2025	Due	$2,238.06	$0.00	$2,238.06	$0.00	$4,476.12
4	03/03/2025	03/13/2025	Due	$2,238.06	$0.00	$2,238.06	$0.00	$6,714.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,029.26	$0.00	$8,029.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,523.88	$75.24	$7,599.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,337.84	$0.00	$7,337.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,979.99	$0.00	$6,979.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,826.80	$0.00	$6,826.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,489.39	$0.00	$6,489.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,416.30	$0.00	$6,416.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,202.60	$0.00	$6,202.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,065.40	$0.00	$6,065.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,924.64	$0.00	$5,924.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL SYS 10246 ORIG: CHECK	$-2,067.84	$6,714.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$511.92	$8,782.02
08/30/2024	ADJUSTMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK 10246 VOIDED PAYMENT: 917256. REASON: AMENDMENT TO RE 2025	$2,067.84	$8,270.10
07/29/2024	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK 10246	$-2,067.84	$6,202.26
07/10/2024	BILL	SCHEMNITZER, FRANCES TR	$8,270.10	$8,270.10
03/11/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/06/2024	PAYMENT	THE ROCKWELL FAMILY TRUST CHECK 1026	$-2,007.31	$0.02
01/10/2024	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK 10300	$-2,007.31	$2,007.33
10/04/2023	PAYMENT	SCHEMNITZER, FRANCES CHECK 10344	$-2,007.31	$4,014.64
08/30/2023	PAYMENT	SCHEMNITZER FRANCES TR EBOX CK - 9996	$-2,007.31	$6,021.95
07/12/2023	BILL	SCHEMNITZER, FRANCES TR	$8,029.26	$8,029.26
03/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: L3DWZQNPL	$-1,956.20	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-97.67	$1,956.20
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: L3DWZQNPL	$1,956.20	$2,053.87
03/20/2023	VOID	SCHEMNITZER, FRANCES CHECK BANK: OP INTERNET NUM: L3DWZQNPL	$-1,956.20	$97.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$97.67	$2,053.87
01/26/2023	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10149	$-1,880.96	$1,956.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$75.24	$3,837.16
10/07/2022	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10141	$-1,880.96	$3,761.92
08/16/2022	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 0130	$-1,881.00	$5,642.88
07/12/2022	BILL	SCHEMNITZER, FRANCES TR	$7,523.88	$7,523.88
03/15/2022	PAYMENT	SCHEMNITZER, FRANCES CHECK NUM: 10099	$-1,834.46	$0.00
01/03/2022	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 9988	$-1,834.46	$1,834.46
09/16/2021	PAYMENT	RICE, DIANE B & THOMAS O CHECK NUM: 6328	$-1,834.46	$3,668.92
08/17/2021	PAYMENT	RICE, DIANE B & THOMAS O CHECK NUM: 6322	$-1,834.46	$5,503.38
07/14/2021	BILL	RICE, THOMAS O & DIANE B TR	$7,337.84	$7,337.84
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,663.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,772.11	$1,663.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,772.11	$3,435.75
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,772.13	$5,207.86
07/15/2020	BILL	RICE, THOMAS O & DIANE B TR	$6,979.99	$6,979.99
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16712	$-1,706.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,706.70	$1,706.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,706.70	$3,413.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,706.70	$5,120.10
07/10/2019	BILL	RICE, THOMAS O & DIANE B TR	$6,826.80	$6,826.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,622.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,622.34	$1,622.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,622.34	$3,244.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,622.37	$4,867.02
07/09/2018	BILL	RICE, THOMAS O & DIANE B TR	$6,489.39	$6,489.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,604.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,604.07	$1,604.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,604.07	$3,208.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,604.09	$4,812.21
07/07/2017	BILL	RICE, THOMAS O & DIANE B TR	$6,416.30	$6,416.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,550.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,550.64	$1,550.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,550.64	$3,101.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,550.68	$4,651.92
07/08/2016	BILL	RICE, THOMAS O & DIANE B TR	$6,202.60	$6,202.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,516.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,516.35	$1,516.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,516.35	$3,032.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,516.35	$4,549.05
07/08/2015	BILL	RICE, THOMAS O & DIANE B TR	$6,065.40	$6,065.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,481.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,481.16	$1,481.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,481.16	$2,962.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,481.16	$4,443.48
07/10/2014	BILL	RICE, THOMAS O & DIANE B TR	$5,924.64	$5,924.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,399.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,399.83	$1,399.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,399.83	$2,799.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,399.84	$4,199.49
07/16/2013	BILL	RICE, THOMAS O & DIANE B TR	$5,599.33	$5,599.33
12/27/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134044	$-511.74	$0.00
09/25/2012	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 012092523031635	$-255.87	$511.74
08/16/2012	PAYMENT	DIANE RICE CHECK BANK: WF INTERNET NUM: 012081623020862	$-255.87	$767.61
07/24/2012	AMENDMENT	Value calculated incorrectly	$-804.14	$1,023.48
07/10/2012	BILL	RICE, THOMAS O & DIANE B TR	$1,827.62	$1,827.62
03/27/2012	PAYMENT	KIDWELL, JENNIFER MARIE CHECK NUM: 1026	$-475.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.28	$475.18
01/09/2012	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1005	$-456.90	$456.90
10/12/2011	PAYMENT	KIDWELL, C.W. & J.M. CHECK NUM: 3275	$-456.90	$913.80
09/08/2011	PAYMENT	KIDWELL, C W & J M CHECK NUM: 3270	$-475.20	$1,370.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.28	$1,845.90
07/14/2011	BILL	KIDWELL, CRAIG W TR ET AL	$1,827.62	$1,827.62